*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   903.40
    10% SERVICE CHARGE              2.00
                            ------------
    NETT DAY SALES                905.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
309 DINE IN         1115   905.40 100.00
----------------------------------------
309                 1115   905.40       

    AVERAGE / PAX(s)                0.81
    AVERAGE / CHECK(s)              2.93


[PAYMENT SUMMARY]
75  01_CASH                       159.00
12  02_Nets                        39.20
1   04-_Visa                       35.00
221 12_Paynow                     672.20
----------------------------------------
309               0.00            905.40

[VOID UNCLOSED CHECK]
100299          18:23:34            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 23/02/2026 21:22:21
             File:[RS001]
             By Cashier 1